| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 655.37 | 517.55 | 359.10 | 372.10 | 305.10 |
| Expenses | |||||
| Material consumed | 483.52 | 390.23 | 283.34 | 291.29 | 237.88 |
| Manufacturing expenses | 4.85 | 4.17 | 2.58 | 2.26 | 1.88 |
| Personnel expenses | 63.26 | 52.35 | 39.07 | 36.64 | 32.74 |
| Selling expenses | 1.36 | 0.15 | 0.43 | 0.03 | 0.09 |
| Adminstrative expenses | 31.91 | 26.41 | 18.60 | 19.69 | 12.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 584.90 | 473.31 | 344.01 | 349.91 | 285.55 |
| Operating profit | 70.47 | 44.24 | 15.09 | 22.19 | 19.55 |
| Other recurring income | 1.48 | 0.61 | 0.26 | 0.34 | 0.36 |
| Adjusted PBDIT | 71.95 | 44.85 | 15.35 | 22.53 | 19.90 |
| Financial expenses | 13.19 | 12.73 | 8.13 | 6.88 | 8.72 |
| Depreciation | 8.49 | 7.45 | 5.14 | 4.49 | 3.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 50.27 | 24.68 | 2.08 | 11.16 | 7.36 |
| Tax charges | 13.00 | 5.18 | -2.32 | 3.36 | 2.03 |
| Adjusted PAT | 37.27 | 19.50 | 4.40 | 7.80 | 5.33 |
| Non recurring items | - | -6.99 | -10.65 | 0.10 | 0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 37.27 | 12.51 | -6.25 | 7.90 | 5.46 |
| Earnigs before appropriation | 69.15 | 31.88 | 20.49 | 27.40 | 20.83 |
| Equity dividend | 2.06 | - | - | 0.66 | 1.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 67.09 | 31.88 | 20.49 | 26.74 | 19.50 |
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